Job Description

Responsible for monitoring suppliers’ accounts and processing invoices for the EMEA market

• Processing suppliers' invoices in a timely and efficient manner
• Ensuring VAT accounting is generated according to relevant fiscal representations
• Dealing with suppliers and resolving any queries/exceptions
• Adhering to closing timetables

- Bank Reconciliations - weekly & monthly basis

• Filing and archiving
• Various other administrative tasks

Required Knowledge, Skills, and Abilities

Fluent in French and English (Written & spoken). Previous experience in Accounting, Accounts Receivable, Accounts Payable, Auditing, Credit Control or Finance. Excellent communication skills. Team player. Problem solver. Well organized. Customer service oriented.